| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 2.40 | 2.40 | 2.41 | 2.40 | 2.40 | 97.36 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2.40 | 2.40 | 2.41 | 2.40 | 2.40 | 97.36 | | Other Income | 0.65 | 0.46 | 0.41 | 0.43 | 0.43 | 0.95 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -11.81 | | Total Income | 3.05 | 2.86 | 2.82 | 2.83 | 2.83 | 86.50 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.70 | | Employee Cost | 0.45 | 0.38 | 0.42 | 0.41 | 0.61 | 0.77 | | Other Manufacturing Expenses | 0.14 | 0.03 | 0.04 | 0.03 | 0.04 | 78.02 | | Selling & Administrative Expenses | 0.49 | 0.85 | 0.55 | 0.52 | 0.28 | 2.41 | | Miscellaneous Expenses | 2.65 | 0.00 | 0.00 | 0.00 | 0.01 | 3.96 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3.73 | 1.25 | 1.01 | 0.96 | 0.93 | 85.86 | | Operating Profit | -0.69 | 1.60 | 1.81 | 1.87 | 1.90 | 0.62 | | Interest | 0.01 | 0.00 | 0.38 | 0.00 | 0.01 | 0.01 | | Gross Profit | -0.70 | 1.60 | 1.43 | 1.87 | 1.89 | 0.61 | | Depreciation | 2.42 | 2.87 | 3.49 | 4.35 | 4.86 | 5.71 | | Profit Before Tax | -3.12 | -1.27 | -2.06 | -2.48 | -2.97 | -5.10 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.03 | -0.10 | -0.45 | -0.62 | -0.65 | 1.10 | | Reported Net Profit | -3.15 | -1.17 | -1.61 | -1.86 | -2.32 | -6.20 | | Extraordinary Items | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -3.15 | -1.17 | -1.63 | -1.86 | -2.32 | -6.20 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -533.38 | -532.21 | -530.60 | -528.74 | -526.41 | -520.22 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -536.53 | -533.38 | -532.21 | -530.60 | -528.74 | -526.41 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | -5.24 | -1.94 | -2.68 | -3.10 | -3.87 | -10.31 | | Earnings Per Share(Adj)-Unit Curr | -5.24 | -1.94 | -2.68 | -3.10 | -3.87 | -10.31 | | Book Value-Unit Curr | -840.33 | -834.45 | -832.21 | -829.71 | -826.69 | -822.46 | | Book Value(Adj)-Unit Curr | -840.33 | -834.45 | -832.21 | -829.71 | -826.69 | -822.46 |
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